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🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

流動比率（2017）流動比率

7.11×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-27%

資產報酬率（淨）（2016）資產報酬率（淨）

99.8%

摘要

國家英國

狀態剔除建議

註冊編號05249724

成立時間05/10/2004

目的航空運輸附帶的服務活動

地址27 Dan Y Graig Heights, Talbot Green, Pontyclun, CF72 8FD

確認聲明下一個到期: 26/09/2022; 最後一次編輯: 12/09/2021

法律與地位

法律形式Private Limited Company (Ltd.)

狀態剔除建議

註冊日期05/10/2004

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (10 事件)

01/09/2022

狀態變更

active → active - proposal to strike off

30/09/2021

提交年度账目

Annual Accounts · 截至30/09/2021的会计年度

在文档中查看文件

05/10/2004

註冊成立的公司

註冊日期： 2004-10-05

網路

網路深度

所有權與管理

Persons with significant control

Matthew Lee Evans

75–100% shares

任命於：06/04/2016

87.5%

所有權時間表 (1 變更)

06/04/2016

就任 Matthew Lee Evans (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

27 Dan Y Graig Heights

Talbot Green

Pontyclun

CF72 8FD

財務

來自年度帳目申報的主要數字。

轉換為

2013

利潤/（虧損）: £82.8K

主要數據

利潤/（虧損）

2013£82,827

2014£104,556

2015£155,938

2016£113,898

2017—

2018—

2019—

2020—

2021—

總資產

2013£83,027

2014£104,756

2015£156,138

2016£114,098

2017£114,271

2018£42,683

2019£24,811

2020£16,894

2021£12,873

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£114,271

2018£42,683

2019£24,811

2020£16,894

2021£12,873

Equity

2013—

2014—

2015—

2016—

2017£114,271

2018£42,683

2019£24,811

2020£16,894

2021£12,873

Current Assets

2013£118,994

2014£179,919

2015£258,232

2016£139,967

2017£130,898

2018£54,803

2019£41,003

2020£23,941

2021£20,000

Net Current Assets Liabilities

2013£79,838

2014£102,999

2015£154,152

2016£112,522

2017£112,492

2018£54,803

2019£24,174

2020£16,649

2021£12,873

Total Assets Less Current Liabilities

2013£83,027

2014£104,756

2015£156,138

2016£114,098

2017£114,271

2018£56,106

2019£24,811

2020£16,894

2021£12,873

Debtors

2013£44,911

2014£48,670

2015£106,572

2016£43,028

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£0

2018£13,423

2019£0

2020£7,292

2021£7,127

Number Shares Allotted

2013—

2014200

2015200

2016200

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20183

20192

20201

20211

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£74,083

2014£131,249

2015£151,660

2016£96,939

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£39,156

2014£76,920

2015£104,080

2016£27,445

2017£18,406

2018—

2019—

2020—

2021—

Fixed Assets

2013£3,189

2014£1,757

2015£1,986

2016£1,576

2017£1,779

2018£1,303

2019£637

2020£245

2021£0

Net Assets Liabilities Including Pension Asset Liability

2013£83,027

2014£104,756

2015£156,138

2016£114,098

2017£114,271

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014£0

2015£1,248

2016—

2017£0

2018£2,000

2019—

2020—

2021—

Profit Loss Account Reserve

2013£82,827

2014£104,556

2015£155,938

2016£113,898

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£83,027

2014£104,756

2015£156,138

2016£114,098

2017£114,271

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£3,189

2014£1,757

2015£1,986

2016£1,576

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£0

2015£1,384

2016£932

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£16,387

2014£16,387

2015£17,771

2016£18,703

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£13,198

2014£14,630

2015£15,785

2016£17,127

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1,432

2015£1,155

2016£1,342

2017—

2018—

2019—

2020—

2021—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£82,827	£104,556	£155,938	£113,898	—	—	—	—	—
總資產	£83,027	£104,756	£156,138	£114,098	£114,271	£42,683	£24,811	£16,894	£12,873
Net Assets Liabilities	—	—	—	—	£114,271	£42,683	£24,811	£16,894	£12,873
Equity	—	—	—	—	£114,271	£42,683	£24,811	£16,894	£12,873
Current Assets	£118,994	£179,919	£258,232	£139,967	£130,898	£54,803	£41,003	£23,941	£20,000
Net Current Assets Liabilities	£79,838	£102,999	£154,152	£112,522	£112,492	£54,803	£24,174	£16,649	£12,873
Total Assets Less Current Liabilities	£83,027	£104,756	£156,138	£114,098	£114,271	£56,106	£24,811	£16,894	£12,873
Debtors	£44,911	£48,670	£106,572	£43,028	—	—	—	—	—
Creditors	—	—	—	—	£0	£13,423	£0	£7,292	£7,127
Number Shares Allotted	—	200	200	200	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	2	1	1
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	£74,083	£131,249	£151,660	£96,939	—	—	—	—	—
Creditors Due Within One Year	£39,156	£76,920	£104,080	£27,445	£18,406	—	—	—	—
Fixed Assets	£3,189	£1,757	£1,986	£1,576	£1,779	£1,303	£637	£245	£0
Net Assets Liabilities Including Pension Asset Liability	£83,027	£104,756	£156,138	£114,098	£114,271	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£1,248	—	£0	£2,000	—	—	—
Profit Loss Account Reserve	£82,827	£104,556	£155,938	£113,898	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200	£200	£200	£200	—	—	—	—	—
Shareholder Funds	£83,027	£104,756	£156,138	£114,098	£114,271	—	—	—	—
Tangible Fixed Assets	£3,189	£1,757	£1,986	£1,576	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£1,384	£932	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16,387	£16,387	£17,771	£18,703	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,198	£14,630	£15,785	£17,127	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,432	£1,155	£1,342	—	—	—	—	—